Civic Intelligence

The Mark Deering Foundation C/O Frank Traplena

990PF • Fiscal year 2017 • EIN 74-2726640

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization Profile
510 N Valley Mills Drive Rm 500Waco, TX 76710

(254) 772-8022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

511%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

7394%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,403,946

Up $4,519,466 (+511%) from 2016

Net Assets

Up

$5,402,429

Up $4,517,949 (+511%) from 2016

Liabilities

Up

$1,517

Up $1,517 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$4,563,477

Up $4,502,579 (+7394%) from 2016

Expenses

Up

$45,528

Up $14,217 (+45%) from 2016

Net Income

Up

$4,517,949

Up $4,488,362 (+15170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $912,990Liabilities 2010: $1,700Net Assets 2010: $911,2902010Assets 2011: $891,930Liabilities 2011: $3,400Net Assets 2011: $888,5302011Assets 2012: $879,956Liabilities 2012: $3,968Net Assets 2012: $875,9882012Assets 2013: $871,036Liabilities 2013: $5,340Net Assets 2013: $865,6962013Assets 2014: $859,065Liabilities 2014: $0Net Assets 2014: $859,0652014Assets 2015: $860,893Liabilities 2015: $6,000Net Assets 2015: $854,8932015Assets 2016: $884,480Liabilities 2016: $0Net Assets 2016: $884,4802016Assets 2017: $5,403,946Liabilities 2017: $1,517Net Assets 2017: $5,402,4292017Assets 2018: $6,238,289Liabilities 2018: $0Net Assets 2018: $6,238,2892018Assets 2019: $6,063,519Liabilities 2019: $0Net Assets 2019: $6,063,5192019Assets 2020: $5,911,127Liabilities 2020: $525Net Assets 2020: $5,910,6022020Assets 2021: $5,718,210Liabilities 2021: $0Net Assets 2021: $5,718,2102021Assets 2022: $6,408,605Liabilities 2022: $11,735Net Assets 2022: $6,396,8702022Assets 2023: $6,228,405Liabilities 2023: $26Net Assets 2023: $6,228,3792023Assets 2024: $6,360,841Liabilities 2024: $750Net Assets 2024: $6,360,0912024

Highlighted filing

2017

Assets$5,403,946
Liabilities$1,517
Net Assets$5,402,429
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $70,5422010Expenses 2011: $63,4972011Expenses 2012: $57,0322012Revenue 2013: $33,775Expenses 2013: $44,067Net Income 2013: -$10,2922013Revenue 2014: $61,842Expenses 2014: $68,473Net Income 2014: -$6,6312014Revenue 2015: $51,523Expenses 2015: $55,695Net Income 2015: -$4,1722015Revenue 2016: $60,898Expenses 2016: $31,311Net Income 2016: $29,5872016Revenue 2017: $4,563,477Expenses 2017: $45,528Net Income 2017: $4,517,9492017Revenue 2018: $1,440,595Expenses 2018: $604,735Net Income 2018: $835,8602018Revenue 2019: $215,128Expenses 2019: $389,898Net Income 2019: -$174,7702019Revenue 2020: $210,733Expenses 2020: $363,650Net Income 2020: -$152,9172020Revenue 2021: $201,492Expenses 2021: $393,884Net Income 2021: -$192,3922021Revenue 2022: $1,052,341Expenses 2022: $373,681Net Income 2022: $678,6602022Revenue 2023: $293,819Expenses 2023: $462,310Net Income 2023: -$168,4912023Revenue 2024: $521,683Expenses 2024: $389,971Net Income 2024: $131,7122024

Highlighted filing

2017

Revenue$4,563,477
Expenses$45,528
Net Income$4,517,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN F SHEEHY JRDirector-$0--
KENNETH YOUNGDirector-$0--
GARY YOUNGDirector-$0--
VIRGINIA CAWTHRONDirector-$0--
FRANK TRAPLENADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mark Deering Foundation
EIN
74-2726640
Phone
2547728022
Address
510 N VALLEY MILLS DRIVE RM 500, WACO, TX 76710

Signing Officer

Name
Kenneth Young
Title
Director
Phone
2547728022
Signed
2018-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Traplena Sullivan & Reinke Pc
Address
4216 FRANKLIN AVE, WACO, TX 76710-6944
Preparer
Jason D Reinke
Phone
2547511133
Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN F SHEEHY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH YOUNG
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ATTEND ROMAN CATHOLIC SCHOOL IN THE GREATER WACO, TX AREA WITHOUT REGARD TO RELIGION, RACE OR NATIONALITY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3184 BUTTERCUP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94907 LAKE ARROWHEAD DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt202317 COLONIAL AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221105 CASTLE BLUFF CIR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24801 REMINGTON PARK DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WACO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WACO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,946
Liabilities
$1,517
Net assets
$5,402,429
Revenue
$4,563,477
Expenses
$45,528
Net income
$4,517,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.52$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.40$1.05$0.37$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.20$0.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.21$0.36$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.22$0.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.44$0.60$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.56$0.05$4.52
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.03$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07